Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
No.
1091 Payment OF RATA for the Month of September 1-30, 2018 5-01-01-010 ₱205,146.00
Total ₱254,138.18
A. Certified : Charges to appropriation/allotment necessary, lawful B. Certified : Allotment availabel and obligated
and under my direct supervision and supporting documents for the purpose/adjusment necessary as
valid, proper and legal indicated above.
_________________________ _________________________
Date Date
C. STATUS OF OBLIGATION
Reference Amount
Date ORS No. JEV No Obligation Payment Payable Balance
Republic of the Philippines
Province of Eastern Samar
Municipality of Llorente
No.
Total ₱12,540.00
A. Certified : Charges to appropriation/allotment necessary, lawful B. Certified : Allotment availabIe and obligated
and under my direct supervision and supporting documents for the purpose/adjusment necessary as
valid, proper and legal indicated above.
_________________________ _________________________
Date Date
C. STATUS OF OBLIGATION
Reference Amount
Date ORS No. JEV No Obligation Payment Payable Balance
Republic of the Philippines
Province of Eastern Samar
Municipality of Llorente
No.
Total ₱6,000.00
A. Certified : Charges to appropriation/allotment necessary, lawful B. Certified : Allotment availabel and obligated
and under my direct supervision and supporting documents for the purpose/adjusment necessary as
valid, proper and legal indicated above.
_________________________ _________________________
Date Date
Republic of the Philippines
Province of Eastern Samar
Municipality of Llorente
No.
Total ###
A.Certified : Charges to appropriation/allotment necessary, lawful B. Certified : Allotment availabIe and obligated
and under my direct supervision and supporting documents for the purpose/adjusment necessary as
valid, proper and legal indicated above.
_________________________ _________________________
Date Date
C. STATUS OF OBLIGATION
Reference Amount
Date ORS No. JEV No Obligation Payment Payable Balance
Republic of the Philippines
Province of Eastern Samar
Municipality of Llorente
No.
Total ₱4,500.00
A. Certified : Charges to appropriation/allotment necessary, lawful B. Certified : Allotment availabel and obligated
and under my direct supervision and supporting documents for the purpose/adjusment necessary as
valid, proper and legal indicated above.
_________________________ _________________________
Date Date
C. STATUS OF OBLIGATION
Reference Amount
Date ORS No. JEV No Obligation Payment Payable Balance
Republic of the Philippines
Province of Eastern Samar
Municipality of Llorente
No.
Total ₱490.00
A. Certified : Charges to appropriation/allotment necessary, lawful B. Certified : Allotment availabel and obligated
and under my direct supervision and supporting documents for the purpose/adjusment necessary as
valid, proper and legal indicated above.
_________________________ _________________________
Date Date
C. STATUS OF OBLIGATION
Reference Amount
Date ORS No. JEV No Obligation Payment Payable Balance
Republic of the Philippines
Province of Eastern Samar
Municipality of Llorente
No.
1091 Payment of Wages for the Month of June 1-30,,2018 5-02-01-010 ₱23,400.00
Total ₱23,400.00
A. Certified : Charges to appropriation/allotment necessary, B. Certified : Allotment availabel and obligated
and under my direct supervision and supporting documents for the purpose/adjusment necessary as
valid, proper and legal indicated above.
_________________________ _________________________
Date Date
C. STATUS OF OBLIGATION
Reference Amount
Date ORS No. JEV No Obligation Payment Payable Balance
Republic of the Philippines
Province of Eastern Samar
Municipality of Llorente
No.
Agency Fund:
PayeVIRGINIA COPADA & et.,al
OfficMTO
Address: LGU-Llorente
Responsibility Account
Center Particulars F.P.P. Code Amount
Total ₱6,660.00
A. Certified : Charges to appropriation/allotment necessary, B. Certified : Allotment availabel and obligated
and under my direct supervision and supporting documents for the purpose/adjusment necessary as
valid, proper and legal indicated above.
_________________________ _________________________
Date Date
C. STATUS OF OBLIGATION
Reference Amount
Date ORS No. JEV No Obligation Payment Payable Balance